| Executed | 20.03.2017 |
|---|---|
| Registered | 16.03.2017 |
| Invoice | 18210060542017 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | GJOKA KONSTRUKSION |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 80,037,849 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 80,037,849 lekë |
| Invoice description | 1006054 ARRSH Shkresa Nr, 1812/1 dt.15,03,2017 Nr 11 Fat Nr.37 dt. 28,02,2017 ser 22319438 Kontrata Nr. 3867/5 dt. 15.07.15 |